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太极实业(600667)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)2037717.191314429.33665780.133068170.752259323.48
营业收入(万元)2037717.191314429.33665780.133068170.752259323.48
营业总成本(万元)2001748.921284270.79652218.522987874.272194860.15
营业成本(万元)1909316.911221343.40619837.332833338.512079060.00
净利润(万元)35567.3127699.1111334.3139430.7944205.51
归属于母公司的净利润(万元)40463.1231553.5612912.4444811.2044172.78
营业利润(万元)76279.4962601.8219608.8889876.3462926.48
利润总额(万元)60862.9147332.5619478.3288926.0362679.70
少数股东损益(万元)6659.045263.443423.1410753.309617.65
基本每股收益(元)0.19(元)0.15(元)0.06(元)0.21(元)0.21(元)
稀释每股收益(元)0.19(元)0.15(元)0.06(元)0.21(元)0.21(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)23026.7922350.4412509.4441961.1642776.69
总资产(万元)3589861.413564578.403531401.783486789.573344233.56
总负债(万元)2629734.352612843.982573727.692542192.902397618.57
归属于母公司股东权益合计(万元)884909.67877072.68874284.00863356.62865660.13
股东权益合计(万元)960127.06951734.42957674.09944596.67946615.00
实收资本(股本)(万元)209154.22209154.22209154.22209154.22209154.22
资本公积(万元)305614.57305608.92305581.49305581.49306085.71
未分配利润(万元)282603.41273693.85268647.75255735.32257924.63
经营活动产生的现金流量净额(万元)42718.1753276.14-36732.4643787.88-69839.40
经营活动现金流入小计(万元)1977479.331261592.29618412.562813831.152033468.97
经营活动现金流出小计(万元)1934761.161208316.15655145.022770043.272103308.37
投资活动产生的现金流量净额(万元)-57029.75-31519.46-9365.44-24307.96-16249.20
投资活动现金流入小计(万元)27821.5810738.63279.5115206.6814361.25
投资活动现金流出小计(万元)84851.3342258.099644.9539514.6430610.45
筹资活动产生的现金流量净额(万元)41859.7115377.8661963.03-42747.99-35239.51
筹资活动现金流入小计(万元)388395.39336339.55139127.30362736.84274283.80
筹资活动现金流出小计(万元)346535.68320961.6877164.27405484.83309523.31
期末现金及现金等价物余额(万元)557081.61567391.97547089.47532505.16443662.22
最后修改日期2026-10-262026-08-262026-04-232026-04-232025-10-29
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